FRN:
2067133
Funding Year:
2010
470#:
636950000813507
471#:
763525
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2012-02-01
Wave:
84
FCDL Comment:
DR1: Applicant failed to certify who prepared the responses to the Selective Review Information Request (SRIR) by not completing the SRIR Completion Certification. Therefore, the Administrator cannot verify that the applicant takes full responsibility for the responses. <><><><><> DR2: During application review, you were asked to demonstrate that you had secured access to the funds needed to pay your portion of the eligible charges. The documentation submitted shows that you did not secure the applicant portion needed for the funding request. <><><><><> DR3: Documentation indicates that you did not have a written Technology Plan at the time the Form 470 was filed. FCC rules require applicants to have a written technology plan at the time the Form 470 is filed, if they are seeking discounts for more than basic wireless and wireline telecommunications services. The technology plan must also cover the funding year during which discounted services are being requested. <><><><><> DR4: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): FCC RN# Verification, and Verification of zero dollars for Item 25d on the Form 471.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$740.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$8,880.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$8,880.00
 
Discount Percent:
80
 
Requested Amount:
$7,104.00